Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:29:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504001_091023FTO_78378
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARNAPRAYAG UT-04-001-012-001/1041
(NOUTI) 		3504001000NRG24091020230095013 09/10/2023 ANITA DEVI 3504001WL015086 ANITA DEVI 24648701 SBIN0000DOP 230 230 Processed 03/11/2023 6973909116 ANITA DEVI ()
2 KARNAPRAYAG UT-04-001-042-005/4393-A
(KANOTH) 		3504001000NRG24091020230094972 09/10/2023 herra lal 3504001WL015078 herra lal 24648701 SBIN0000DOP 2760 2760 Processed 03/11/2023 6973909114 herra lal ()
3 KARNAPRAYAG UT-04-001-042-005/4433
(KANOTH) 		3504001000NRG24091020230095009 09/10/2023 ANJANA DEVI 3504001WL015084 ANJANA DEVI 24648701 SBIN0000DOP 2760 2760 Processed 03/11/2023 6973909115 ANJANA DEVI ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARNAPRAYAG UT3504001_091023FTO_78378 24648701 Nauti 5750

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